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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41268936 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 N M P ELECTRO SERV SRL CUI: 50698300 servicii 45310000-3 25.09.2026 1,547
masurare dispersie prize de pamant
DA41172374 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 SERMATED SRL CUI: 29736251 servicii 50112000-3 14.09.2026 10,319
reparatie br15ptv
DA41114083 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 33763000-6 04.09.2026 1,436
prosoape pliate in v 21x25, 2 straturi, 200 buc/pac, eurocarta
DA41110796 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30192700-8 04.09.2026 1,477
pachet papetarie
DA41103938 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 03.09.2026 2,417
pachet produse de curatenie
DA41100759 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 02.09.2026 1,044
pachet produse curatenie
DA40835035 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 16.07.2026 6,000
asistenta sistem informatic infoprim pentru institutii subordonate
DA40813631 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44423000-1 13.07.2026 324
pachet materiale diverse sgahb11
DA40709396 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44423000-1 25.06.2026 678
pachet materiale diverse
DA40669926 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 19.06.2026 34,782
peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus
DA40268359 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 28.04.2026 1,150
pachet produse de curatenie
DA40163655 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44423000-1 08.04.2026 243
pachet materiale diverse
DA40078763 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 SERMATED SRL CUI: 29736251 servicii 50112000-3 25.03.2026 1,329
reparatie br15ptv
DA40034320 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 ADI COM SOFT SRL CUI: 13390096 furnizare 72212000-4 19.03.2026 500
macheta calcul dobanzi
DA39782298 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 06.02.2026 5,039
peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus
DA39596800 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 UNIPAV CONS ELECTRIK SRL CUI: 47176047 lucrari 44192000-2 22.12.2025 1,600
montaj subcontor monofazat pentru contorizare statie de incarcare
DA39595846 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44423000-1 22.12.2025 4,902
pachet materiale diverse sgahb6
DA39571881 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44423000-1 17.12.2025 1,406
pachet materiale diverse sgahb5
DA39562289 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 BITUM CONSULTING SRL CUI: 41983145 furnizare 44431000-0 17.12.2025 4,628
placi pvc tip marmura
DA39544447 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 16.12.2025 2,107
pachet produse curatenie
DA39502317 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44621200-1 10.12.2025 396
boiler electric 80 l, 1500 w, 84,7 x 44 cm optima
DA39257770 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 ARTROVIL CONSTRUCT SRL CUI: 27778927 servicii 45453000-7 11.11.2025 19,124
lucrari de intretinere si reparatii acoperis
DA39210987 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 SERMATED SRL CUI: 29736251 servicii 50112000-3 05.11.2025 3,316
reparatie br 15 ptv
DA39136041 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 STINGCOMET SERV SRL CUI: 41737418 servicii 50610000-4 23.10.2025 1,338
pachet mentenanta stingatoare de incendiu
DA39114497 SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831240-0 21.10.2025 1,236
pachet produse curatenie

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API